LNFreelancer profile translated to English.
Back to original languageAbout Lyuta
I help SMEs and startups manage their business with clear, reliable, and actionable management tools.
🔍 Implementation of monthly reporting
📊 Budgeting & forecasting
💡 Performance analysis and strategic recommendations
My strength is making numbers speak and useful for decision-making. After several years in companies, I now work as a freelancer to structure or challenge the management control function, with an approach that is both rigorous and field-oriented.
Looking for a financial co-pilot? Let's talk.
French
Native or bilingual
Remote only
Primarily works remotely
Experience
- SNCF IMMOBILIERManagement ControllerApril 2022 - October 2023 (1 year and 6 months)Saint-Denis, FranceREAL ESTATE STRATEGY & WORK ENVIRONMENT DEPARTMENTEconomic performance serviceManagement Controller for Facility Management, Territory outside Paris- Turnover of €50M- Monitoring of turnover and OPEX- Operational analyses and recommendations- Invoicing and transfer of PAR- Construction and consolidation of the budget and the re-forecast- Reporting and dashboards- Assistance in the transition between 2 management models- Ad-hoc studies related to hierarchical or operational requests- Monthly performance reviews and ensuring the dissemination of economic culture to operational staff- Occasional participation in Management Committee meetings- End of mission: Development of Maintenance Management Control, Turnover: €100M- Implementation of an internal invoicing tool
- SNCF Gares & ConnexionsManagement ControllerNovember 2019 - September 2021 (1 year and 10 months)Paris, France- Monthly closing tasks- Monthly analysis of operating expense variances (security, cleaning, claims, etc.)- Ad hoc analyses- Construction and consolidation of budgets with various parties: station managers, management assistants, experts, etc.- Development and automation of all dashboards (ACE / ACI, Tax, Payroll, etc.)- Internal control: creation of new dashboards on Power-BI (variable balance elements, service journals, vehicle fleet) and writing of control procedures- Monthly reporting for station managers and management- Accounting approval of purchase orders, ensuring correct accounting allocation and compliance with allocated budgets
- SNCFManagement Control InternshipMarch 2019 - August 2019 (5 months)Ivry-sur-Seine, France- Development and automation of performance indicators- Dashboards- Monthly closing operations
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Education
- Master, Audit and Management ControlESG Finance2021Master, Audit et contrôle de gestion
- Master, Audit and Management ControlICS Bégué, the reference school for audit, management, finance, and accounting expertise professions2020Master, Audit et contrôle de gestion